USD 36.01
(1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.37 Million | 5.91 Million | 5.5 Million | 5.48 Million | 4.9 Million | 4.48 Million |
Net Income | 6.18 Million | 3.63 Million | 4.9 Million | 4.19 Million | 4 Million | 3.1 Million |
Depreciation & Amortization | 394 Thousand | 430 Thousand | 428 Thousand | 403 Thousand | 358 Thousand | 323 Thousand |
Deferred income taxes | -387 Thousand | 51 Thousand | 7000.00 | -1.01 Million | -845.99 Thousand | - |
Stock-based compensation | 369 Thousand | 360 Thousand | 297 Thousand | 211 Thousand | 130 Thousand | 41 Thousand |
Change in working capital | 1.02 Million | -219 Thousand | -1.04 Million | -300 Thousand | 227 Thousand | 257 Thousand |
Other non-cash items | 403 Thousand | 2.88 Million | 2.06 Million | 1.98 Million | 1.03 Million | 1.44 Million |
Investing Cash Flow | -15.98 Million | -51.25 Million | -120.45 Million | -13.28 Million | -35.27 Million | 12.16 Million |
Investments in PPE | -711 Thousand | -224 Thousand | -771 Thousand | -2.19 Million | -389 Thousand | -224 Thousand |
Acquisitions | -10.41 Million | 69.62 Million | 41.61 Million | -30.59 Million | 13.06 Million | - |
Investment purchases | -51.1 Million | -88.98 Million | -204.45 Million | -20.54 Million | -82.93 Million | -37.76 Million |
Sales/Maturities of investments | 61.6 Million | 19.47 Million | 43.01 Million | 51.97 Million | 69.97 Million | 41.91 Million |
Other Investing Activities | -15.27 Million | 9.27 Million | 138 Thousand | -1.42 Million | -17.17 Million | 12.26 Million |
Financing Cash Flow | -32.19 Million | 36.54 Million | 62.98 Million | 88.6 Million | 13.29 Million | 22.85 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.87 Million | -2.26 Million | -1.36 Million | -1.22 Million | -1.01 Million | -869 Thousand |
Common Stock Repurchased | -285 Thousand | -732 Thousand | - | - | -36 Thousand | -34 Thousand |
Common Stock Issuance | - | 73 Thousand | 90 Thousand | 35 Thousand | 51 Thousand | 99 Thousand |
Other Financing Activities | -30.03 Million | 39.46 Million | 64.26 Million | 89.79 Million | 14.29 Million | 23.76 Million |
Accounts receivables | -372 Thousand | -505 Thousand | -620 Thousand | 50 Thousand | -65 Thousand | 11 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.39 Million | 286 Thousand | -421 Thousand | -350 Thousand | 292 Thousand | 246 Thousand |
Cash at beginning of period | 67.52 Million | 76.32 Million | 128.28 Million | 48.31 Million | 65.45 Million | 25.95 Million |
Cash at end of period | 27.72 Million | 67.52 Million | 76.32 Million | 128.28 Million | 48.31 Million | 65.45 Million |
Capital Expenditure | -711 Thousand | -224 Thousand | -771 Thousand | -2.19 Million | -389 Thousand | -224 Thousand |
Effect of forex changes on cash | - | - | 1.00 | -832 Thousand | -70 Thousand | - |
Net cash flow / Change in cash | -39.8 Million | -8.79 Million | -51.96 Million | 79.97 Million | -17.14 Million | 39.5 Million |
Free Cash Flow | 7.66 Million | 5.69 Million | 4.73 Million | 3.29 Million | 4.51 Million | 4.25 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.39 Million | 1.53 Million | 6.18 Million | 1.76 Million | 1.47 Million | 1.47 Million |
Depreciation & Amortization | - | - | 394 Thousand | - | - | - |
Deferred income taxes | - | - | -387 Thousand | - | - | - |
Stock-based compensation | - | - | 369 Thousand | 369 Thousand | - | - |
Change in working capital | - | - | 1.02 Million | - | - | - |
Other non-cash items | -1.39 Million | -1.53 Million | 1.85 Million | -2.13 Million | -1.47 Million | -1.47 Million |
Investing Cash Flow | - | - | -15.89 Million | - | - | - |
Investments in PPE | - | - | -711 Thousand | - | - | - |
Acquisitions | - | - | -10.41 Million | - | - | - |
Investment purchases | - | - | -51.1 Million | - | - | - |
Sales/Maturities of investments | - | - | 61.6 Million | - | - | - |
Other Investing Activities | - | - | -15.27 Million | - | - | - |
Financing Cash Flow | - | - | -32.19 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.87 Million | - | - | - |
Common Stock Repurchased | - | - | -285 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -30.03 Million | - | - | - |
Accounts receivables | - | - | -372 Thousand | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 1.39 Million | - | - | - |
Cash at beginning of period | - | - | 67.52 Million | - | - | - |
Cash at end of period | - | - | 27.72 Million | - | - | - |
Capital Expenditure | - | - | -711 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -39.8 Million | - | - | - |
Free Cash Flow | - | - | 7.57 Million | - | - | - |
IIL
6060
MMLF
BRBR
4162
1448